Invoice
From
TRIS, spol. s r.o.
Subject uniq ID: 36202771
Opatovská cesta 4
040 01 Košice Košice
Subject uniq ID: 36202771
Opatovská cesta 4
040 01 Košice Košice
To
Košice
MESTO Košice, Ref. dopravy
MESTO Košice, Ref. dopravy
Invoice
May 04, 2015
#20150061
Subject | Value |
---|---|
ZoD vykonané práce - cestné zábradlie a zvodidlá 3/2015 |
614,40 € |
Status
TOTAL 614,40 €
- Internal invoice number:
- 201501238
- Delivery date:
- March 30, 2015
- Acceptance date:
- April 08, 2015
- Due date:
- May 07, 2015
- Internal contract number:
- 2014002272
Example invoice only. Not for tax purposes